1-Describe Assets and discuss the elements of Assets in Apollo Bhd?

2-Describe Liabilities and discuss the elements of Liabilities in Apollo Bhd?

3-Describe Equities and discuss the elements of Equities in Apollo Bhd?

4-Describe Revenue and discuss the elements of Revenue in Apollo Bhd?

5-Describe Expenses and discuss the elements of Expenses in Apollo Bhd?

STATEMENTS OF CASH FLOWS FOR THE FINANCIAL YEAR ENDED 30 APRIL 2018 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 30 APRIL 2018 STATEMENTS OF FINANCIAL POSITION AS AT 30 APRIL 2018 Group Note 2018 RM 2017 RM Cash generated from/(used in) operations Group 30,512,863 29,477,123 ASSETS 2018 2017 RM Company 2018 2017 RM RM Note Interest received Tax paid RM 2,401,373 (5,884,314) 2,914,205 19,340,740) 103,163,507 13,769,342 Revenue 21 190,818,447 208,918,294 Non-current assets Property, plant and equipment Investment properties Prepaid lease payments for land Investments in subsidiaries Other investments Deferred tax assets 98,005,840 13,983,132 653,846 15,265,484 20,112,912 Net cash from operating activities 27,029,922 23,050,588 7 8 9 10 11 19 3,686,044 4.710,116 Cost of sales (150,563,092) (166,415,292) 120,618,893 117,352,934 Gross profit 40,255,355 42,503,002 15,265,484 20,112,912 Net cash (used in)/from investing activities (13,287,718) (3,466,054) Other income 4,780,300 9,913,468 2,048,248 1,310,349 12 Current assets Inventories Trade and other receivables Current tax assets Short term fund Cash and bank balances 13 14,902,914 29,553,782 1,441,285 2,250,928 94,766,556 15,847,951 37,934,506 839,423 2,179,277 102,503,750 Distribution costs (7,591,537) (8,069,473) 14 15 Net cash used in financing activity (20,000,000) (24,000,000) 142,915,465 Administrative expenses 159,304,907 (19,809,120 (19,340,443) (534,763) (516,189) ) Net decrease in cash and cash equivalents TOTAL ASSETS (6,257,796) (4,415,466) 263,534,358 276,657,841 Other expenses (2,909,119) (342,999) (453,146) EQUITY AND LIABILITIES Profit before tax 22 14,725,879 24,663,555 16,344,397 20,888,498 Equity attributable to owners of the parent Tax expense 23 3,654,038) 16,830,538) (177,765 (309,277) Share capital Reserves 16 17 80,000,000 163,615,822 80,000,000 173,250,424 253.250.424 Profit for the financial year 11,071,841 17,833,017 16,166,632 20,579,221 TOTAL EQUITY 243.615.822 STATEMENTS OF FINANCIAL POSITION AS AT 30 APRIL 2018 (continued) Other comprehensive income Group 2018 RM 2017 RM Note Items that may be reclassified subsequently to profit or loss Other investments - fair value gain - reclassification to profit or loss upon disposal LIABILITIES Non-current liabilities Retirement benefits obligations Deferred tax liabilities 11/a) 408,632 1,890,956 361,199 1,636,854 18 19 2,389,937 9,525,243 2.096,302 11.092,079 11,915,180 13,188,381 (1.115,075) (34,131) (1,092,537) Current liabilities 20 Trade and other payables Current tax liabilities 7.938,413 64,943 10,092,515 126,521 Total other comprehensive (loss income, net of tax (706,443) 1,856,825 (731, 338) 1,636,854 8,003 356 10.219,036 TOTAL LIABILITIES 19,918.5 36 23.407.417